<?php

return [
    'Suppliers_code'          => 'Supplier Code',
    'Status'                  => 'Status',
    'Status 0'                => 'Unpaid',
    'Status 1'                => 'Fully Paid',
    'Status 2'                => 'Partially Paid',
    'Status 3'                => 'Unrefunded',
    'Status 4'                => 'Fully Refunded',
    'Status 5'                => 'Partially Refunded',
    'Bill_time'               => 'Document Date',
    'Bill_code'               => 'Source Document Number',
    'Bill_codes'              => 'Document Number',
    'Money'                   => 'Amount',
    'Tax'                     => 'Tax Amount',
    'Real_money'              => 'Total Price Including Tax',
    'Pay_money'               => 'Invoiced Amount',
    'Give_money'              => 'Uninvoiced Amount',
    'Createtime'              => 'Create Time',
    'Suppliers.supplyer_name' => 'Supplier Name',
    
    // Additional validation and error messages
    'please_select_data_to_invoice' => 'Please select data to invoice',
    'please_input_invoice_number' => 'Please input invoice number',
    'please_input_invoice_title' => 'Please input invoice title',
    'invoice_data_query_error' => 'Invoice data query error',
    'invoice_amount_must_be_greater_than_zero' => 'Invoice amount must be greater than zero',
    'invoice_amount_cannot_exceed_uninvoiced_amount' => 'Invoice amount cannot exceed uninvoiced amount',
    'please_input_invoice_amount' => '%s please input %s invoice amount',
    'invoice_amount_format_incorrect' => '%s %s invoice amount format incorrect',
    
    // Additional internationalization strings
    'Invoicing date' => 'Invoicing Date',
    'Invoicing amount' => 'Invoicing Amount',
    'Invoice number' => 'Invoice Number',
    'Invoice header' => 'Invoice Header',
    'Invoice' => 'Invoice',
    'Please select data to delete' => 'Please select data to delete',
    'Operation successful' => 'Operation successful',
    'Edit' => 'Edit',
    'Document date' => 'Document Date',
    'Document number' => 'Document Number',
    'Supplier' => 'Supplier',
    'Amount' => 'Amount',
    'Tax amount' => 'Tax Amount',
    'Payment status' => 'Payment Status',
    'Total including tax' => 'Total Including Tax',
    'Invoiced amount' => 'Invoiced Amount',
    'Uninvoiced amount' => 'Uninvoiced Amount',
    'Current invoicing amount' => 'Current Invoicing Amount',
    'Please select data to invoice' => 'Please select data to invoice',
    'Please enter invoice number' => 'Please enter invoice number',
    'Please enter invoice header' => 'Please enter invoice header',
    'Please enter invoicing amount' => 'Please enter invoicing amount',
    'Please select supplier' => 'Please select supplier',

    'Document number, multiple please use, separated' => 'Document number, multiple please use, separated',
    
    // Additional sales invoicing related translations
    'Confirm' => 'Confirm',
    'Document number, multiple separated by comma' => 'Document Number, Multiple Separated by Comma',
    'Invoice date' => 'Invoice Date',
    'Invoice number' => 'Invoice Number',
    'Invoice header' => 'Invoice Header'
];
